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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.2 CrQualified ROOM NO 19 3RD FLOOR DHOLI BUILDING VADGADI 290 292 SAMUEL STREET MASJID BUNDER MUMBAI MAHARASHTRA 400003 | MUMBAI | MAHARASHTRA | 400003 | ₹4.2 Cr | L1 | Qualified MII |
| 2 | Disqualified | - | - | Disqualified MSE, MII, Category: General |
| 3 | Disqualified | - | - | Disqualified MSE, MII, Category: General |
Tender Value
Refer Docs
EMD Value
Exempted
Closing Date
12 Jul 2025, 5:00 pmClosed
N5305 P062578
N5305 096746
N5305 096738
N5305 P062567
N5305 P062196
N5305 P032013
N5305 P062571
N5305 P062572
N5305 P062573
N5305 P062570
N5305 P062575
N5305 P062576
N5305 P062577
N5305 P062568
N5305 P062569
N5305 P062623
N5305 P062624
N5306 003508
N5306 004547
N5306 004641
N5306 062853
N5306 062854
N5306 P062187
N5306 P062193
N5306 P062188
N5307 000323
N5310 246877
N5310 246875
N5310 249429
N5310 250861
N5310 250862
N0214 0035631
N5306 000261
N5306 000259
N5306 000279
N5306 000290
N5306 000390
N5306 000414
N5306 000442
N5306 000475
N5306 000483
N5306 000481
N5306 000907
N5306 003449
N5306 003453
N5306 003465
N5306 003512
N5306 003511
N5306 004545
N5306 062032
N5306 062033
N5306 062034
N5306 062048
N5306 062045
N5306 062043
N5306 062044
N5306 062040
N5306 062041
N5306 062038
N5306 062042
N5306 062035
N5306 062036
N5306 062855
N5306 062369
N5306 062366
N5306 062367
N5306 062365
N5306 P062971
N5307 000310
N5307 000309
N5307 000308
N5307 000318
N5307 000314
N5307 000326
N5320 001403
NSN5307 720467340
N5306 000257
N5306 000443
N5306 000455
N5306 000459
N5306 000477
N5306 000859
N5306 001994
N5306 003441
N5306 003439
N5306 003452
N53060 03489
N5306 004540
N5306 060909
N5307 000136
N5307 000138
N5310 000329
N5310 000568
N5310 006434
N5310 006432
N5305 P062574
7906438
GEM/2025/B/6290557
Two Packet Bid
N5305 P062578
2 days
50% and 20% Local Content required for qualifying as Class 1 and Class 2 Local Supplier respectively) Technical Specifications Specification Document View File BOQ Detail Document View File Advisory-Please refer attached BOQ document for detailed consignee list and delivery period. Consignees/Reporting Officer and Quantity .... S.N o. Consignee Reporting/Officer Address Quantity Delivery Days 1 Mumbai - City 375 120 N5305096738(
Total value wise evaluation
BOQ
6 documents required · 6 mandatory
3 yrs
₹50 L
₹2 Cr
30%
Exempted
21 Jun 2025
21 Jun 2025
12 Jul 2025
24B53C001 SS SCREW M10X35 CSK PHILIPS HEAD DRG NO 1012/FAB/ND(MB) N5305-P062578 Bid Number : GEM/2025/B/6290557 Dated : 21-06-2025 Bid Document 1/58
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
bid_7906438.pdf
GEM_BID
24B53C001_2e4b3469-e34c-40fe-98481748578224108_DCPRONS2.docx
OTHER
list-of-categories-where-trials-are-allowed_1712126171.pdf
OTHER
gtc.pdf
OTHER
24b53c001_compressed_2025-05-30-09-32-18_aac8c82e4f066771501d877f9faf746e.pdf
BOQ
boq_item_sample_file-1_2025-05-30-09-32-18_6de04e3f1488d29a64efe43ac5ebdf0f.csv.pdf
BOQ
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